| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611005WL002618 | PB-11-005-035-001/188 | 1 | Pallo kaur | 2611005/IC/97102 | Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Minor 1 Pakka disty. RD 0 to 15000) | 1713 | 2611005000NRG23150620220080599 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2022 | PB2611005_150622APB_FTO_17598 | 80599 |
| 2611005WL0003320 | PB-11-005-035-001/188 | 1 | Pallo kaur | 2611005/IC/97102 | Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Minor 1 Pakka disty. RD 0 to 15000) | 1713 | 2611005000NRG23270620220102357 | Processed | | 08/07/2022 | PB2611005_270622FTO_23465 | 102357 |